v3.24.2

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 91	$ 43
Restricted cash	111	111
Deferred course expenses	200	200
Prepaid expenses and other current assets	353	353
Inventory	1	1
Discontinued operations current assets
Total current assets	756	708
Property and equipment, net	1	1
Right-of-use assets	78	78
Other assets	6	6
Discontinued operations-other assets	32	32
Total assets	873	825
Current liabilities:
Accounts payable	2,682	2,682
Royalties payable	110	110
Accrued course expenses	240	240
Accrued salaries, wages and benefits	853	853
Operating lease liability, current portion	59	59
Other accrued expenses	4,230	3,421
Deferred revenue	3,861	3,861
Short-term related party debt	4,631	4,606
Current portion of long term debt, net of unamortized debt discount of $0	1,000	1,000
Discontinued operations-current liabilities	9,442	9,442
Total current liabilities	27,108	26,274
Long-term debt, net of current portion and net of unamortized debt discount	758	758
Deferred tax liability, net	796	796
Other long term liabilities
Operating lease liability, net of current portion	18	18
Total liabilities	28,681	27,847
Commitments and contingencies (Note 12)
Stockholders’ deficit:
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, none issued
Common stock, $0.0001 par value; 200,000,000 authorized; 49,239,875 and 49,239,875 shares issued and outstanding as of March 31, 2024 and December 31, 2023	3	3
Additional paid-in capital	13,253	13,253
Cumulative foreign currency translation adjustment	785	785
Accumulated deficit	(41,431)	(40,645)
Non Controlling Interest	(419)	(419)
Total stockholders’ deficit	(27,808)	(27,022)
Total liabilities and stockholders’ deficit	$ 873	$ 825

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